Скачать или смотреть Invoice split criteria in SAP SD - Client requirement (creating custom field Part 1)

Invoice split criteria in SAP SD - Client requirement (creating custom field Part 1)

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Описание к видео Invoice split criteria in SAP SD - Client requirement (creating custom field Part 1)

In this session, SAP SD AND ABAP LEAGUE SUPPORT Raj is going to discuss about Invoice split criteria in SAP SD - client requirement. Client requirement in invoice split criteria to have the split activated based on delivery, order, ship to, plant etc. This should be controlled at sold to customer level. Therefore creating field in customer master to control this functionality And this is part 3 on this invoice split.

Watch out complete video till end to get more clarity on invoice split criteria.
Check out entire playlist to learn everything about invoice split:
   • Invoice split

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Please watch below video first and then watch this one
SAP SD AND ABAP Why invoice split happens Part 1
   • Invoice split criteria in SAP SD (Reason f...
SAP SD AND ABAP Why invoice split happens Part 2
   • Invoice split criteria in SAP SD (Split An...

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